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GT Capital Holdings, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2016
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 105,766 134,745
Total Assets 265,446 304,366
Current Liabilities 35,084 51,711
Total Liabilities 124,208 167,834
Retained Earnings/(Deficit) 54,861 42,024
Stockholders' Equity 141,238 136,532
Stockholders' Equity - Parent 114,805 90,131
Book Value Per Share 810.32 783.32
Income Statement
Item Current Year Previous Year
Gross Revenue 207,040 144,449
Gross Expense 179,927 119,209
Income/(Loss) Before Tax 27,113 25,240
Net Income/(Loss) After Tax 22,527 20,941
Net Income/(Loss) Attributable to Parent 14,634 12,115
Earnings/(Loss) Per Share (Basic) 83.96 69.51
Earnings/(Loss) Per Share (Diluted) 83.96 69.51

Quarterly

For the period ended : Sep 30, 2017
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 109,978 105,766
Total Assets 304,756 265,446
Current Liabilities 40,678 35,084
Total Liabilities 131,157 124,208
Retained Earnings/(Deficit) 64,807 54,861
Stockholders' Equity 173,599 141,238
Stockholders' Equity - Parent 147,495 114,805
Book Value Per Share 938.93 810.32
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 61,287 54,733 169,465 146,217
Gross Expense 54,711 48,690 149,979 128,918
Income/(Loss) Before Tax 6,576 5,984 19,486 22,470
Net Income/(Loss) After Tax 5,453 4,926 16,218 18,806
Net Income/(Loss) Attributable to Parent 3,581 3,194 10,818 12,303
Earnings/(Loss) Per Share (Basic) 17.83 18.32 56.12 70.59
Earnings/(Loss) Per Share (Diluted) 17.83 18.32 56.12 70.59